| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904003WL078638 | TN-04-003-025-001/184-A | 2 | Jothi | 2904003025/WC/2904823040 | Construction of Trench @ Kumaramangalam (2022-2023) 75th Campaign | 13177 | 2904003000NRG23180920222311099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904003_180922APB_FTO_890345 | 2311099 |
| 2904003WL0095942 | TN-04-003-025-001/184-A | 2 | Jothi | 2904003025/WC/2904823040 | Construction of Trench @ Kumaramangalam (2022-2023) 75th Campaign | 13177 | 2904003000NRG23301020222862219 | Rejected | Account closed | 25/11/2022 | TN2904003_141122FTO_1148578 | 2862219 |
| 2904003WL0110212 | TN-04-003-025-001/184-A | 2 | Jothi | 2904003025/WC/2904823040 | Construction of Trench @ Kumaramangalam (2022-2023) 75th Campaign | 13177 | 2904003000NRG23031220223331470 | Rejected | No Such Account | 10/03/2023 | TN2904003_141222FTO_1280429 | 3331470 |
| 2904003WL0144048 | TN-04-003-025-001/184-A | 2 | Jothi | 2904003025/WC/2904823040 | Construction of Trench @ Kumaramangalam (2022-2023) 75th Campaign | 13177 | 2904003000NRG23210320234889734 | Processed | | 02/04/2023 | TN2904003_270323FTO_1701137 | 4889734 |